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Creative Media and Community Trust (CMCT) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Creative Media and Community Trust manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent15.44
Cash & Short-term Investments15.00
Accounts receivable2.60
Financing Receivable, Net, Total NO0.00
Disposal Group, Including Discontinued Operation, Assets AS65.86
Total Current Assets83.90
Intangible Assets0.44
Long-term investments698.09
Other Assets, Noncurrent774.85
Total Assets859.19
Liabilities
Accounts Payable and Accrued Liabilities LI26.98
Total Current Liabilities26.98
Debt and Capital Lease Obligations LI509.77
Total Long-term Debt509.77
Disposal Group, Including Discontinued Operation, Liabilities LI21.97
Other liabilities, Noncurrent61.20
Total Liabilities592.94
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,019.04
Retained Earnings / Accumulated Deficit-1,064.13
Other Equity218.54
Common Stockholder's Equity173.46
Preferred Stockholder's Equity91.91
Non-controlling interests & other0.89
Total Stockholder's Equity266.25
Liabilities & Stockholder's Equity859.19
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About Creative Media and Community Trust Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000908311-26-000018

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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